26223663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223663
- Contract number
- 26223663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223663) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The procurement is conducted under the TXMAS contract framework (Contract: TXMAS-25-45003).
The purchase order is for Angel Soft Facial Tissue (125 sheets, 2-ply, 10 count per case) under NIGP Code 64075. Two line items are listed: the first item is priced at $199.86 per unit with a quantity of one unit, resulting in an extended price of $199.86; the second item is identical in specification but priced at $0.00 with an extended price of $0.00. The total purchase order amount is $199.86. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223663
Order Date: 3/25/2026
Internal Tracking No.: 94964780
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 199.86 $199.86
2 64075 125SHTS 2-PLY 10/CS ANGEL SOFT
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $199.86
File details come from the government source that posted it. Updated .